TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Lexium Service Management AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Turnover |
9,314
|
7,458
|
8,605 |
| Financial expenses |
11
|
13
|
26 |
| Earnings before taxes |
374
|
58
|
226 |
| EBITDA |
530
|
102
|
292 |
| Total assets |
2,931
|
2,283
|
2,238 |
| Current assets |
2,632
|
2,207
|
2,155 |
| Current liabilities |
2,430
|
1,772
|
1,646 |
| Equity capital |
441
|
474
|
546 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
60
|
42
|
37 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Solvency |
15.0%
|
20.8%
|
24.4% |
| Turnover per employee |
155
|
178
|
233 |
| Profit as a percentage of turnover |
4.0%
|
0.8%
|
2.6% |
| Return on assets (ROA) |
13.1%
|
3.1%
|
11.3% |
| Current ratio |
108.3%
|
124.5%
|
130.9% |
| Return on equity (ROE) |
84.8%
|
12.2%
|
41.4% |
| Change turnover | |||
| Change turnover % |
-6%
|
38% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
14%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.